TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Partner Wood Osby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,609
|
28,170
|
28,509 |
| Financial expenses |
292
|
323
|
231 |
| Earnings before taxes |
31
|
1,373
|
1,026 |
| EBITDA |
1,464
|
2,900
|
2,466 |
| Total assets |
22,861
|
21,735
|
22,055 |
| Current assets |
12,182
|
11,698
|
10,831 |
| Current liabilities |
7,396
|
6,575
|
6,933 |
| Equity capital |
9,911
|
9,888
|
8,809 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
27
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
45.5%
|
39.9% |
| Turnover per employee |
1,300
|
1,043
|
864 |
| Profit as a percentage of turnover |
0.1%
|
4.9%
|
3.6% |
| Return on assets (ROA) |
1.4%
|
7.8%
|
5.7% |
| Current ratio |
164.7%
|
177.9%
|
156.2% |
| Return on equity (ROE) |
0.3%
|
13.9%
|
11.6% |
| Change turnover |
439
|
-339
|
1,656 |
| Change turnover % |
2%
|
-1%
|
6% |
| Chg. No. of employees |
-5
|
-6
|
-3 |
| Chg. No. of employees % |
-19%
|
-18%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.